| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615004WL000550 | PB-15-004-031-001/258 | 1 | Rupinder kaur | 2615004031/RC/9989071439 | Berma te mitti Lohara to kussa,rama,ransih GP Lohara FY 2022-23 | 298 | 2615004000NRG24030520230013237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615004_030523APB_FTO_7124 | 13237 |
| 2615004WL0001349 | PB-15-004-031-001/258 | 1 | Rupinder kaur | 2615004031/RC/9989071439 | Berma te mitti Lohara to kussa,rama,ransih GP Lohara FY 2022-23 | 298 | 2615004000NRG24240520230039394 | Processed | | 07/06/2023 | PB2615004_240523FTO_13012 | 39394 |